Sub- bead
Head 42 KOWLOON-CANTON RAILWAY
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1965-66
$
3,684,400
Approved Estimate 1964-65
2
Administration:·
(1) Advertising
400
400
(2) Fuel, light and power
92,000
92,000
(3) Incidental expenses
2,000
2,000
(4) Publications
1,900
1,900
(5) Rent
2,200
2,200
(6) Subsistence allowances
100
100
(7) Telegraphs and telephones (8) Uniforms
5,000
5,000
37,700
35,500
141,300
3
Fuel and lubricants
370,000 a,j
472,000
4
Maintenance:
(1) Buildings and equipment
$
140,700
f
110,700
(2) Office equipment
1,200
1,100
(3) Permanent way and structures
593,000
447,000
(4) Rolling stock
344,300
298,700
(5) Tunnels
$
10,000
10,000
1,089,200
5
Minor works
60,000 f
50,000
6
Stores and equipment
70,000 | a
64,200
7
Tools and plant
37,000 a
22,000
8
Transport:-
(1) Running expenses of vehicles
5,000
5,000
(2) Transport of stores and travelling
expenses
7,000
700
12,000
University mechanical engineering undergraduates
9
Typhoon and rainstorm damage
10
Medical and sanitation expenses
Total, Annually Recurrent
1,790,900
10,000 e
10,000
1,400
1,800
4,600
1,636,900
69
$
3,292,300
II SPECIAL EXPENDITURE
11
Calculating machine
12
Diesel electric locomotive
13
Duplicating machine
14
Improvements to Blackheads Yards
15
Improvements to Fanling Station
16
Renewal of permanent way
17
Widening of embankment
Additional sidings to Blackheads Goods Yards
Territories Stations
2,100
1,400,000
2,100
202,500
144,000
850,000
150,000
127,000
Improvements to flushing facilities at Yau Ma Tei and New
Improvements to lighting at Kowloon, Yau Ma Tei and Sha
Tin Stations
Improvements to Tai Po Market Station
Overhauling bridge No. 24
Public address system at Yau Ma Tei Station
40,000
7,200
120,000
28,000
4,500
Total, Special Expenditure
2,750,700
326,700
Total, Other Charges
Total Expenditure
4,541,600
1,963,600
8,226,000
5,255,900
* Now included under Subhead 6.
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